475 Tally Software Jobs - Page 7

We're looking for a talented Software Sales Representative to drive revenue growth by selling our software You'll be responsible for identifying new business opportunities, building relationships and closing deals. 7374848545- Neelam

Record day-to-day financial transactions (Receipt, Payment, purchase & Expenses) in SAP/ ERP. Manage end-to-end accounts payable process including invoice verification, approvals, payments. Statutory Dues Deposit & Posting (TDS, GST, PF and ESI) Required Candidate profile Company having transportation from Kharadi location Alternate saturday off M.Com / B. Com with 4 to 5 years’ experience. Proficient with ERP/SAP and Advanced MS – Excel.

As a Senior Accountant at Apparna Fab-Tech Pvt Ltd in Hyderabad, you will play a vital role in overseeing general accounting operations. Your responsibilities will include controlling and verifying financial transactions, preparing budgets and financial reports, analyzing financial data, and ensuring compliance with company policies and regulations. To excel in this role, you must demonstrate proficiency in financial accounting, budgeting, and financial reporting. Your experience with financial analysis and interpretation of data will be essential. A strong knowledge of accounting principles, standards, and regulations is required. Your analytical skills and attention to detail will be crucial in this position. Excellent communication and interpersonal abilities are necessary for effective collaboration within the team. You should be able to work both independently and collaboratively. A Bachelor's degree in Accounting, Finance, or a related field is a prerequisite for this role. Experience in GST filings and TDS is preferred, along with proficiency in using Tally software. Joining Apparna Fab-Tech Pvt Ltd means becoming part of a company with a legacy of over 29 years in the transformer tank fabrication industry. Our commitment to delivering top-notch services and products that exceed client expectations is driven by innovation, quality, and dedication to customer satisfaction. Upholding values such as quality, integrity, innovation, customer satisfaction, and employee welfare is at the core of our operations.,

Need to have strong communication skill to handle Hindi and English language Need to have strong dealer and customer management Need to handle service engineers for day to day operations Service Scheduling dealer / distributor management Customer Communication : Serve as the main point of contact for customers regarding service inquiries, updates, and scheduling. Collaborate with the sales team to provide technical support, product information, and service recommendations to customers during the sales process. Coordinate with the parts department to ensure availability of required parts and materials for service jobs. Assign service requests to technicians based on skill level, availability, and workload. Address any issues or concerns raised by customers and implement corrective actions as needed. Maintain accurate records of service activities, including service orders, work performed, parts used, and customer communications. Qualifications: Bachelors degree in in any field Fresher / experienced Experience in Tally software Proficiency in Hindi is an added advantage Excellent communication and interpersonal skills, with the ability to build rapport and maintain positive relationships with customers and internal teams. Exceptional organizational skills and attention to detail, with the ability to prioritize tasks and manage multiple priorities effectively. Proficiency in Microsoft Office Suite Job Types: Full-time, Permanent Benefits: Provident Fund Schedule: Day shift Yearly bonus Work Location: In person,

Company Description We are Naraina Based CA Firm from last 20 Years. Deals in Income tax, Accounting, TDS, GST and Audits,,,, Role Description We need a full-time Experienced Account Assistant at Sanjay Mittal & Co. The Account Assistant will be responsible for various day-to-day accounting book-keeping, TDS, GST, Income Tax. Qualifications Proficiency in Tally software and MS Excel Knowledge of basic accounting principles Good communication and interpersonal abilities Ability to work well in a team Previous experience in accounting or finance is a plus,

Experienced in daily bill entries in Tally, bank reconciliation, diesel report preparation, petty cash handling, salary checking/verification. Proficient in Tally, MS Excel, and Word for efficient financial and administrative management.

A Tally Operator is responsible for maintaining financial records and accounting tasksusing Tally ERP software. They help track and report financial information,ensuring that data is accurately recorded, transactions are properlyreconciled, and reports are generated for internal and external stakeholders. Key Responsibilities: Data Entry: Enter daily transactions such as purchases, sales, receipts, and payments into Tally. Maintain accurate records of accounting information, ensuring data integrity. Account Reconciliation: Reconcile bank statements, ledgers, and other financial accounts. Identify discrepancies and resolve issues in financial data. Invoice Management: Create and maintain sales and purchase invoices in the Tally system. Ensure proper documentation and filing of invoices for easy access. Financial Reports: Generate periodic financial reports such as trial balances, profit and loss statements, and balance sheets. Assist in the preparation of reports for management, auditors, and tax authorities. Inventory Management: Update inventory data in Tally. Maintain records of stock movements, purchases, and sales. GST Tax Compliance: Maintain and file GST returns as per the regulatory requirements using Tally software. Ensure timely payments and filings of taxes. Data Backup Security: Regularly back up data to avoid loss of critical financial information. Maintain confidentiality of sensitive financial data. Customer Vendor Management: Maintain and update customer and vendor accounts. Track outstanding payments and receipts. Audit Support: Provide necessary information and reports to auditors for internal and external audits. Software Maintenance: Regularly update Tally software to ensure it runs efficiently and is compliant with the latest features and regulatory updates. Qualifications: Educational Background: Typically a Bachelors degree in Commerce (B.Com), Accounting, or a related field. Professional certification in Tally (e.g., Tally ERP 9 certification) is often preferred. Experience: Entry-level positions may require a basic understanding of Tally software. More experienced roles require 1-3 years of practical experience using Tally in a business or accounting environment.

Fullcycle Accounting & Reporting Handle daily accounting tasks: journal entries, ledgers, bank reconciliation, cash & accruals. Prepare and analyze monthly, quarterly, and annual P&L, Balance Sheet, Cash Flow statements. Cost & Inventory Accounting Implement cost accounting systems for BOM, labor, overhead; determine standard vs. actual costs. Perform material, labor, overhead variances; update and maintain costing rolls. Conduct monthly inventory valuation, cycle counts, interplant transfers, and reconciliations. Budgeting, Forecasting & Variance Analysis Develop annual plant budgets and monthly forecasts; monitor performance vs. targets. Present gross-margin and cost-variance analyses to management with action recommendations. Tally, GST Compliance & e-Way Bills Process transactions, generate GST-compliant invoices, accounting vouchers in Tally. Generate eway bills for dispatches; manage DC, GST, einvoice, and ensure compliance. Internal Controls & Audits Define and maintain internal control policies; support internal and statutory audits. CrossFunctional Coordination & ERP Support Share insights and reconcile with production, procurement, supply chain, and corporate teams. Serve as ERP/Tally poweruser; assist with system enhancements and troubleshooting.

Maintain Financial Records, Prepare Financial Statements, Manage Accounts Payable & Receivable, Bank Reconciliation, Process Invoices & Payments, Tax & Compliance, Assist in Audits, Budgeting, Forecasting, Payroll Processing, Use Accounting Software Required Candidate profile Candidate must have experience as a staff accountant for minimum of 5 years, preferably in the manufacturing industry, managing ledger, payments, GST and TDS reconciliation, sale reconciliation.

Record daily purchase, sales, expense, and payment entries in Tally ERP9 / Tally Prime. Generate and manage sales invoices and purchase bills. Maintain and update inventory and stock records. Reconcile bank statements and customer ledgers.

We are searching for a detail-oriented and experienced Accountant to become a part of our expanding team. The perfect candidate should possess a solid foundation in accounting principles, be proficient in Tally software, and have expertise in bank reconciliation processes, along with exposure to team handling capabilities. This role presents an opportunity to enhance the efficiency and accuracy of our Accounts department while gaining valuable experience in a dynamic work environment. Key Responsibilities: - Performing bank reconciliations to guarantee accurate recording of all transactions and prompt resolution of any discrepancies. - Preparing financial statements and reports that summarize the company's financial status and transactions. - Ensuring compliance with accounting policies and regulatory requirements. Requirements: - Bachelor's degree in Accounting, Finance, or a relevant field with 3-5 years of experience. - Demonstrated work experience as an Accounts Manager or in a Team lead role with team handling capabilities. - Proficiency in Tally ERP software and Advanced excel skills. - Strong understanding of accounting principles and practices. - Excellent analytical skills with meticulous attention to detail. - Ability to prioritize tasks and meet deadlines in a fast-paced environment. - Good communication and interpersonal skills. - Possess strong leadership qualities to drive the team towards a common goal. This is a Full-time position. Education: - Bachelor's degree (Preferred) Experience: - Total work: 3 years (Preferred) Work Location: In person,

You will be joining FinAGG Technologies Private Limited, a dynamic Fin-Tech organization headquartered in Mumbai, committed to establishing and empowering India's largest Distributor and Retailer network. Our platform, led by seasoned industry professionals, is trusted by over 20 major corporate entities in India, revolutionizing the lending sector and catering to SME/MSME and retailers of Atmanirbhar Bharat. As a Finance Executive with expertise in Non-Banking Financial Company (NBFC) operations, you will play a pivotal role in managing financial statements, leveraging analytical abilities, addressing Goods and Services Tax (GST) concerns, and supervising financial reporting procedures within the company. Your qualifications should include proficiency in Financial Statements, Finance, GST matters, and Financial Reporting, ideally supported by a Bachelor's degree in Finance, Accounting, or a related field. Your keen eye for detail, problem-solving skills, and prior NBFC experience will be highly valued. Your key responsibilities will encompass various aspects of Accounting and Financial Management, such as maintaining accurate financial records, executing day-to-day accounting tasks, preparing financial statements in compliance with accounting standards, and ensuring precise calculation and timely filing of TDS and GST returns for tax compliance. Furthermore, you will be expected to reconcile accounts, support audit processes, proficiently operate Tally software, utilize advanced Excel functions for financial analysis, collaborate with cross-functional teams, and handle financial operations with a focus on accuracy and efficiency. Your skills should include a strong command of Tally software and Microsoft Excel, a solid grasp of accounting principles, GST, and TDS regulations, experience in managing high-volume transactions, excellent analytical and problem-solving capabilities, and the ability to work independently while meeting deadlines effectively.,

Job Information Work Experience 5-10 years City Mumbai State/Province Maharashtra Country India Zip/Postal Code 400013 Industry Accounting Job Description Job description Position Overview: The position of Assistant Manager Finance is an important role within our organization. As an Assistant Manager, you will manage a team of accountants and oversee the day-to-day accounting operations. You will report to the Senior Manager of finance and work closely with the management to ensure the financial health of the organization. We seek an individual who is passionate about working in a growth-oriented organization and possesses strong financial acumen. The ideal candidate should thoroughly understand accounting principles, direct and indirect taxation, financial planning, and strategy. They should also have excellent leadership and interpersonal skills. Responsibilities and Duties: Supervision and Management: Supervise and manage a team of accountants, providing guidance and support as needed. Oversee the day-to-day accounting operations and ensure adherence to accounting principles. Financial Statements: Prepare and review financial statements, including income statements, balance sheets, and cash flow statements. Conduct regular variance analysis to track and explain deviations from budgeted figures. Budgeting and Compliance: Collaborate with the leadership team to develop financial budgets and monitor income and expenses. Thorough understanding of all compliances, specifically GST and TDS. Preparation, review, and filing of all returns ensuring compliance with all statutory laws, including but not limited to GST, TDS, PF, ESIC, and PT. Cash Flow and Audit: Assist in managing the companys cash flow and working capital requirements. Handle accounting tasks using Tally software. Assist in managing audit requirements and liaising with auditors. Tax and MIS: Support in income tax-related matters. Prepare various management information system (MIS) reports to facilitate decision-making. Review and reconcile balance sheet accounts, fixed assets, and inventory items. Assist with company secretary requirements, as needed. Understanding of salary calculations. Run-rate Sheets and Finalisation: Assist in the preparation of run-rate sheets. Support in the finalisation of accounts. Requirements CA qualified or a Graduate in Finance and Accounting. Minimum 1-2 years of professional experience if CA qualified. Minimum 5-8 years of experience if not CA qualified. Strong knowledge of accounting principles and financial management. Proficiency in using accounting software, preferably Tally. Excellent numerical, mathematical, and analytical skills. Strong communication and interpersonal skills. Demonstrated leadership abilities and the ability to prioritize and solve problems. Good understanding of the mercantile system of accounting. Familiarity with the EdTech industry or experience in a reputable firm is a plus. The candidate must be residing in Mumbai. As an Assistant Manager Finance, you will play a critical role in ensuring the accuracy and integrity of our financial records. You will be expected to lead your team effectively, provide strategic insights, and contribute to the overall financial health of the organization.,

Candidate Must know t speak fluent Hindi Client Interaction Work on client's requirements like Balancing Tally sheet, TDS, GTS etc Handle few inbound calls of clients Must have a commerce background Tally Certification is a plus

We are a 10 Year old reputed firm of Chartered Accountants located at Vile Parle East, Mumbai. We (Katre Barwe & Associates) are hiring Commerce Graduates. Even Freshers can apply. A Major portion of the role will relate to Audit (majorly Bank Audits), Accounting and Taxation (Both Income Tax as well as GST). Additional knowledge about Tally Software and Income Tax will be beneficial. The Job profile would involve travelling within the city of Mumbai especially for audit and accounting related work.,

Job Description: We are seeking a detail-oriented and experienced Accounts Executive / Senior Accountant with strong expertise in Tally, taxation, and core accounting functions. The ideal candidate will have a solid background in the manufacturing sector and be well-versed in managing end-to-end accounting activities including TDS, GST, Purchase, Sales, and other related operations . Key Responsibilities: Manage day-to-day accounting operations using Tally ERP with accuracy and efficiency. Ensure compliance and accurate filing of GST and TDS returns in line with statutory regulations. Handle complete bookkeeping functions, including Accounts Payable , Accounts Receivable , Bank Reconciliation , and Journal Entries . Maintain proper records for all purchases, sales, inventory, and expense-related transactions. Ensure all accounting practices adhere to internal controls and statutory requirements. Preferred Candidate Profile: Minimum 5 years of hands-on experience in Tally ERP . Prior work experience in the manufacturing industry is preferred. In-depth knowledge of TDS and GST compliance and procedures is mandatory. Strong understanding of accounting principles and regulatory frameworks. Experience handling purchase, sales, and related functional areas . Ability to work independently, with attention to detail and strong organizational skills.

Deliver structured training on Tally Teach accounting principles using Tally Cover advanced features like GST, payroll, inventory, and TDS modules Update training content in line with new Tally versions or accounting standards. Required Candidate profile Advance Knowledge of Tally ,accounting,

Responsibilities: * Maintain financial records using Tally software * Maintain records of sales,purchases,payments,receipts * Match invoices with purchase orders & delivery challans * Raise Sales Invoices & Credit Notes * Handle Bank transactions

Roles and Responsibilities Required Accounts / Office Assistant for a manufacturing and major export oriented company having corporate office located at Maneja, Vadodara. with proper knowledge of working in Tally for immediate joining Candidate should be Bcom / Mcom/ Inter CA having complete knowledge of Tally accounting system Knowledge of GST and TDS will be preferred Filing of GST and TDS Returns Make Data entry in Tally for Sales, Purchase Invoice, Bank and Cash Make day to day bank reconciliation Making Bank Stock Statements Generate Eway Bills Properly filing documents and maintaining records Knowledge of Export and Import documents will be preferred. Desired Candidate Profile B.com/ M.com/ Inter CA with proper accounting skills for data entry. Freshers can apply. Perks and Benefits Perks and benefits as per company rules and regulations..

From in and around Banashankari, Jayanagar, Basavangudi, Kumarswamy Layout or nearby places. Graduates in Commerce/Management/ Business administration with good percentage of marks and tally knowledge. Job role is to go through the various Purchase orders from all the departments from customers and arranging to dispatch materials through delivery boys if within Bangalore or through transport/courier. doing billing in tally in must.

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management: Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting: Assist in the preparation of financial reports and statements. Ensure accurate maintenance of accounting records and files. Reconcile accounts payable and receivable on a regular basis. Support month-end and year-end closing processes. 4. Tally Operations: Utilize Tally software for daily accounting operations. Ensure accurate data entry and management in Tally. Generate financial reports and summaries using Tally. 5. General Ledger and Journal Entries: Assist in maintaining the general ledger. Prepare and post journal entries as required. Perform regular reconciliations and adjustments. 6. Compliance and Audit: Ensure compliance with company policies and relevant accounting regulations. Assist with internal and external audits as needed. 7. Other Duties: Provide support to the finance team on various accounting projects. Perform other accounting and administrative duties as assigned. Qualifications: Education: Bachelors degree in Accounting, Finance, or related field. Experience: 2-3 years of relevant accounting experience, particularly in PO creation, invoice processing, and using Tally. Technical Skills: Proficiency in Tally ERP software. Strong knowledge of MS Office, particularly Excel. Soft Skills: Excellent attention to detail and accuracy. Strong organizational and time management skills. Good communication and interpersonal skills. Ability to work independently and as part of a team. Preferred Qualifications: Prior experience in a similar industry or company size. Knowledge of other accounting software and tools.

Key Responsibilities Tally Development Develop and maintain modules using TDL (Tally Definition Language) including vouchers, forms, and reports. Create custom invoices, letterheads, and statutory forms such as GSTR and e-Way Bills. Build automation scripts and customized reports for tasks like GST validation and audit reporting. Integrate Tally with Excel, SQL databases, APIs, and other third-party systems . Handle data synchronization and merger workflows to generate consolidated financial reports. Tally Support Troubleshoot user-level errors, company data issues , and manage backup processes. Resolve multi-user access , licensing, and remote sync challenges . Update masters , validate GSTN, tax ledgers , and ensure data accuracy. Train internal teams on Tally modules, features, and workflows . Ensure the Tally system is compliant with the latest GST rules and e-invoicing regulations . Desired Candidate Profile Minimum 2 years of experience with Tally Prime and TDL scripting. Knowledge of accounting workflows and statutory compliance (GST, TDS, etc.). Strong understanding of networking basics and integration technologies . Ability to work independently and as part of a collaborative team. Good communication skills and training ability. Qualifications Bachelor's degree in Commerce/Finance/IT or equivalent. Certification in Tally or ERP development (preferred).

Description We are seeking a Tally Operator to join our finance team. This role is ideal for freshers or entry-level candidates who are looking to start their career in accounting and finance. The Tally Operator will be responsible for managing financial records and supporting the finance team with various accounting tasks. Responsibilities Prepare and maintain accurate financial records using Tally software. Assist in the preparation of financial statements and reports. Reconcile bank statements and manage accounts payable/receivable. Monitor and ensure compliance with accounting policies and procedures. Support the finance team in budgeting and forecasting activities. Skills and Qualifications Proficiency in Tally ERP 9 or Tally Prime software. Basic understanding of accounting principles and practices. Strong numerical and analytical skills. Attention to detail and accuracy in data entry. Good communication skills in English and Hindi. Ability to work collaboratively in a team environment. Any candidate who wants to apply can contact on the given contact number 08375858125

We are not looking for freshers, people without experience in filing GST or Tally. Roles and Responsibilities Ensure timely GST filing and compliance with tax regulations. Manage accounts payable, accounts receivable, and general ledger. Process customer invoices and track payments received. Maintain inventory levels by tracking stock movements and quantities. Prepare monthly bank reconciliations and maintain accurate financial records.

SRS Business Solutions India is seeking a diligent and detail-oriented Account Executive to manage daily accounting operations. The ideal candidate will be proficient in Tally, GST, TDS, and Excel, and capable of working independently to ensure accurate financial record-keeping and timely reporting. Role & Responsibilities Daily Accounting Operations: Manage daily accounting operations, including accounts payable/receivable, processing journal entries, and performing bank reconciliations. Financial Reporting: Prepare and maintain accurate financial records and reports. Closing Activities: Assist in monthly, quarterly, and annual financial closing activities. Audit Support: Support internal and external audits and ensure the timely resolution of any audit queries. General Ledger Management: Maintain the general ledger and ensure proper documentation and systematic filing of all accounting records. Skills & Qualifications Technical Proficiency: Strong knowledge and hands-on experience with Tally, GST, TDS, and Excel . Work Ethic: Ability to work independently and efficiently manage multiple priorities under tight deadlines. Accuracy: A keen eye for detail to ensure accuracy in all financial operations.